| Executed | 09.04.2025 |
|---|---|
| Registered | 08.04.2025 |
| Invoice | 2410100092025 |
| Institution | Dega e Thesarit Fier (0909) 1010009 |
| Beneficiary | ONE ALBANIA |
| Branch | Fier |
| Category | Sherbime telefonike 2,106 |
| Amount | 2,106 lekë |
| Invoice description | Dega e Thesarit Fier 1010009 telefoni Mars 2025 fat.410966 |